Procurement and Accounts Payable Associate

Job Description:The Procurement and Accounts Payable Lead is a senior-level position within our finance department, responsible for leading the procurement and accounts payable teams.You will oversee the development and implementation of procurement strategies, manage supplier relationships, and ensure that all procurement activities are compliant with...

We are looking for a seasoned Procurement and Accounts Payable Manager to lead our financial operations team at CreditAccess Philippines Financing Company, Inc. As a key member of our finance department, you will play a crucial role in maintaining our financial systems and processes.Your primary responsibility will be to oversee the day-to-day activities of...

Elevate is recruiting an Accounts Payable Associate to join our high-performing team, supporting the growing needs in the global Finance Department. We provide consulting, technology, and services to law departments and law firms, offering practical ways to improve efficiency, quality, and business outcomes.You are driven, smart, flexible, and enjoy a...

We are seeking a detail-oriented and organized Accounts Payable Associate to join our finance team. This role involves handling various financial tasks related to accounts payable, ensuring accuracy and timeliness in invoice and payment processing.Key Responsibilities:1.) Invoice Processing:Review and verify invoices and check requests.Sort, code, and match...

Job Title: Associate Accounts Payable (AU)Work Setup & Schedule:Hybrid (6AM to 3PM)What you'll be doing:Daily Accounts Payable ProcessingUnderstand compliance issues around accounts payable processes and various payment methodsGenerate reports related to Accounts PayableData entry related to sales invoicing/AR aging/sales reportingOther adhoc tasksWhat will...

OverviewOur client is a recognized industry leader in home fashions with distribution throughout USA and Canada. In 2015, they acquired Zenith, a leader in bathroom storage, fashion and organization. Together, their organizations combined their deep industry expertise to deliver innovative consumer focused home solutions and decor.Job DescriptionWe are...

Job Title: Associate Accounts Payable (US)Work Setup & Schedule:Hybrid (5AM to 2PM)What you'll be doing:Reviews weekly invoices for assigned restaurants for accuracy and imports into Sage Intacct accounting program.Weekly reconciliation of restaurant petty cash credit card transactions.Vendor statement review and research.Maintains all accounts payable...

Get AI-powered advice on this job and more exclusive features.Talent Acquisition at Publicis | Masters in Human ResourcesAbout the Company - Resources is the backbone of Publicis Groupe, the world's third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 5,000+ people servicing a...

We are seeking a highly skilled Procurement and Accounts Payable Assistant to join our team at Intogreat Solutions.The successful candidate will be responsible for performing administrative tasks, including data entry, processing of claims, generation of invoices, and client record preparation.Key Responsibilities:Performing administrative tasks, including...

URGENT HIRINGRua Seguridad Corp. is looking for a detail-oriented and proactive Accounts Payable Associate to join our dynamic teamKey ResponsibilitiesProcess and record vendor payments and other payables accurately and on time.Ensure tax liabilities are paid on time and coordinate with external vendors/suppliers and internal departments regarding...

Required Skills and QualificationsTo succeed in this role, you will need 2-6 years of relevant experience and strong knowledge of procure-to-pay processes, particularly in invoice and payment processing. Proficiency in procurement systems such as Coupa, Oracle Fusion (Accounts Payable) and ServiceNow is also required. Additionally, you should have strong...

Job Description:As a key member of Remitly's Finance team, the Accounts Payable Specialist will play a vital role in ensuring timely and accurate payment to vendors. The ideal candidate will have 3+ years of experience in an accounts payable specialist role, with a strong background in financial operations and analytical skills.The successful candidate will...

Account Payable SpecialistWe're seeking an experienced Accounts Payable Specialist to support our Accounting, Finance, Procurement, and Treasury services. The successful candidate will be responsible for performing data input and processing transactions in compliance with company policies, standards, and procedures.About the Job:Full cycle Accounts Payable...

This is an exciting opportunity to join our Group Procurement team in Manila and work within a global team, reporting to the Payment Operations Lead.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 55 years of...

Join Our Team as an Associate Accounts Payable ProfessionalWe are seeking a highly skilled and motivated Associate Accounts Payable professional to join our dynamic team in the Philippines. As a key member of our finance operations team, you will play a critical role in ensuring the efficient and accurate processing of accounts payable transactions.About the...

Key Responsibilities:Process and verify vendor invoices for accuracy and compliance with company policies.Ensure timely payment of invoices and resolve any discrepancies or issues with vendors.Maintain an up-to-date and accurate accounts payable ledger.Reconcile accounts payable statements with vendor records and resolve any discrepancies.Prepare and process...

Treadwell Group Pty Ltd is a leading global manufacturer and distributor of composite material products and solutions. Our products have many applications across sectors like marine, mining, public infrastructure, and wastewater treatment. We are committed to driving innovation in the FRP (Fibre Reinforced Plastic) industry by bringing cost-effective and...

Duties and Responsibilities:Manage Vendor (Create/ Maintain Vendor)Manage Purchases (Procurement / purchase PO approval)Manage Invoicing (Coordinate with vendor/Receive invoices/matching/checking and submission) TradeManage Invoicing (Coordinate with vendor/Receive invoices/matching/checking and submission) Non TradeManage PaymentsQualifications:Bachelor's...

About the RoleWe are looking for an experienced Accounts Payable Expert to join our team at Satellite Office. The successful candidate will have a strong understanding of accounts payable processes and procedures, as well as experience working with large ERP systems.In this role, you will be responsible for undertaking, implementing, and initiating...

JOB SUMMARYThe Accounts Payable Associate is responsible for the financial and administrative support of a company. They perform payment processing (invoicing) in SAP as directed.RESPONSIBILITIESEnsure that PEF/Invoice is sufficiently filled-out with all pertinent information and completely signed by the authorized approving signatories of requesting...